
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,614.2 | 5,692.5 | 6,586.9 | 8,157.5 | 9,380.9 | 9,560.5 | |
COGS | 4,862.1 | 4,997.4 | 5,887.2 | 7,435.3 | 8,659.8 | 8,852 | |
Gross Profit | 752.1 | 695.1 | 699.7 | 722.2 | 721.1 | 708.4 | |
Operating Expenses & Income | |||||||
Operating Income | 103.9 | 96.52 | 106.3 | 98.37 | 193.8 | 173.5 | |
Total Operating Expenses | 648.2 | 598.6 | 593.4 | 623.8 | 9,187.1 | 5,592.6 | |
R&D Expenses | 273.8 | 253.3 | 228.6 | 332.8 | 220.6 | 261.8 | |
Selling General & Admin Expenses | 137.1 | 141.3 | 145.9 | 143.9 | 80.59 | 361.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.36) | (76.51) | (65.37) | (74.46) | (60.03) | (56) | |
Interest Income | 2.491389 | 2.326014 | 2.201454 | 3.655276 | 3.492032 | 2.798091 | |
Income Tax Expense | 21.56 | 21.68 | 23.47 | 29.63 | - | 13.6 | |
Net Income | |||||||
Net Income | 40.1 | 32.59 | 28.33 | 23.2 | 30.7 | 32.99 | |
Supplemental | |||||||
EBIT | 176.8 | 133 | 162 | 186.7 | - | - | |
EBITDA | 332.7 | 291.8 | 290.9 | 215.5 | - | - | |